Routt County commissioners approved accounts payable, manual warrants and payroll totaling $3,388,000.00 at their regular meeting on Aug. 5, voting unanimously to accept the payments as presented by county finance staff.

Finance staff called out several items on the claims list, including a $95,004.35 payment to GMC LLC described as related to the MAG project; $353,007.39 paid to Horizons as a pass-through tax payment; $162,003.67 to EP Blazer for three Tahoe vehicles for the sheriff’s office; $354,004.28 to Wilpert Incorporated for architectural services tied primarily to the terminal expansion project; and $19,962 to Swarco American Inc. for airport paint. Staff said the county’s accounts-payable total and payroll — $1,060,774.00 — produced the roughly $3.39 million disbursement for the day.

After approving the disbursements the board took up the consent agenda and voted to adopt items a–b, including a right-of-way vacation and a letter of support for the housing authority. No items were pulled for separate discussion.

The board did not record roll-call tallies on the record; the chair called for vocal assent and commissioners replied “Aye.”